Manager (m/f/d) Performance Controlling

Dr. Oetker / Cameo; Bielefeld; Vor Ort; EUR 65.000 - 85.000; Vollzeit

Zusammenfassung

A leading company in food production seeks a Manager for Performance Controlling in Bielefeld. This role requires overseeing financial processes, developing KPI concepts, and providing insights for effective management. With a focus on teamwork and communication, you will drive global functional steering in a dynamic environment.

Leistungen

Flexible work models & mobile work

Days of vacation plus Special vacation at Christmas & New Year's Eve

Sabbatical

Discounts in the Dr. Oetker Shop

Pension plan

Professional development opportunities

Excellent employee restaurant

Sports, health and fitness offers

Laundry service

Visiting the Dr. Oetker World

Qualifikationen

• Bachelor's degree with focus on Controlling.
• At least 3 years in functional controlling.
• Exceptional analytical and communication skills.

Aufgaben

• Act as Business Partner for Management and international functions.
• Coordinate month-end closing processes, forecasting, and budget planning.
• Manage service-related transfer pricing processes.

Kenntnisse

Analytical skills

Cross-functional process understanding

Business-steering mindset

Communication skills

Team mindset

Ausbildung

Bachelor's degree in Business Administration

Tools

MS Office

Excel

SAP (ERP and BW)

Jobbeschreibung

Manager (m / f / d) Performance Controlling

Performance & Project Controlling | Bielefeld | Start date : as soon as possible | Full Time | Permanent

Since our beginnings at Dr. Oetker, we have been breaking new ground. With pizza, cake, and desserts, as well as digital platforms and services – quality and an innovative spirit set us apart.

What awaits you? It's up to you! At Dr. Oetker, you can actively shape the future – both yours and ours. We want to be part of something bigger. Don't you?

JOIN THE TASTE.

YOUR RESPONSIBILITIES

• In this position you act as Business Partner for Management and international functions by enabling and driving global functional steering, cost center accounting and cost performance tracking.
• You take responsibility for coordination, processing, analysis and recommendation in the context of month end closing processes, forecasting and estimates as well as budget planning of the international / central functions.
• In this context you also pro-actively drive development of suitable KPI concepts.
• Further, you manage and coordinate the service-related transfer pricing processes including the cost calculations and allocations.
• In doing so, you for example look after intercompany relations, analyze the internal transfer prices and design appropriate transfer pricing processes.

WHAT YOU BRING

• You possess a bachelor degree in business administration or a relevant education ideally with focus on Controlling.
• You have at least 3 years professional experience in functional controlling.
• Your method is especially characterized by great analytical skills, cross-functional process understanding and strong business-steering mindset.
• Your way of working is team-minded, active, initiative-driven and of course international – based on excellent communication skills.
• Remarkable skills in MS Office, especially in Excel, complete your very good knowledge of SAP (ERP and BW).

WHAT WE OFFER YOU

Attractive remuneration |Flexible work models & mobile work | days of vacation plus Special vacation at Christmas & New Year's Eve | Sabbatical |Discounts in the Dr. Oetker Shop |Pension plan |professional development opportunities |JobRad | Daycare cooperation for children | Excellent employee restaurant | Sports, health and fitness offers | Laundry service | Visiting the Dr. Oetker World | Events and celebrations

Are you intrigued? Perfect. Then we look forward to your online application. Just click on the "Apply now" button, and you're good to go.

Dr. Oetker is an equal opportunities employer. We continuously work to shape and live a corporate culture where everyone feels welcome. At Dr. Oetker, your personality and qualifications are what count. Not gender, nationality, ethnic or social background, religion, disability, age or sexual orientation, and identity.